4800207342.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207342
- Contract number
- 4800207342
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Ferguson Enterprises Inc, a vendor located in Chicago, Illinois. The purchase order is dated June 3, 2026, with reference number 4800207342. UNL's Accounting Department in Lincoln, Nebraska serves as the billing address, while delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The vendor number assigned is 141553.
The purchase order encompasses two line items totaling $951.32. Line item 001 specifies 10 units of PROFLO® PF100 Series 1-1/2 inch Cast Brass fittings (material number 308215) at $11.09 per unit for a total of $110.90. Line item 002 specifies 18 units of Bemis Elongated Open Front Toilet Seats (material number 47901) at $46.69 per unit for a total of $840.42. The delivery date is scheduled for June 10, 2026, with F.O.B. Destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase at the University of Nebraska, unless superseded by other agreements between the vendor and the Board of Regents. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 EA PROFLO® PF100 Series 1-1/2 in. Cast Bras 11.09 110.90
Your material number: 308215 002 18 EA Bemis Elongated Open Front Toilet Seat i 46.69 840.42
Your material number: 47901
Vendor: 141553
FERGUSON ENTERPRISES INC
PO BOX 802817
CHICAGO IL 60680-2817
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/10/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Don L Wilson
4800207342 / 06/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 951.32
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .